| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3810051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ADASTRA |
| Branch | Fier |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | A K U Fier 1005123,riparim fotokopje, fat 9209 seri 51259209 dt 20.04.2018 |